
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 540.2 | 1,187.3 | 2,684 | 3,094.8 | 2,939.7 | 2,952.2 | |
COGS | 145.4 | 213.5 | 1,087.6 | 1,470.1 | 1,593.2 | 1,613.6 | |
Gross Profit | 394.9 | 973.8 | 1,596.5 | 1,624.7 | 1,346.4 | 1,338.6 | |
Operating Expenses & Income | |||||||
Operating Income | 357.8 | 944.4 | 1,476.2 | 1,326.1 | 1,040 | 1,028.6 | |
Total Operating Expenses | 182.5 | 242.8 | 1,207.9 | 1,768.7 | 1,899.6 | 1,923.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.98 | 12.05 | 37.13 | 127.5 | 101.2 | 103.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.75) | (53.85) | (47.77) | (77.08) | (104.5) | (142.8) | |
Interest Income | 14.47 | 25.45 | 228 | 141.1 | 245.8 | 216.7 | |
Income Tax Expense | 25.44 | (108.6) | - | - | - | - | |
Net Income | |||||||
Net Income | 170.9 | 1,044 | 900.3 | 1,092.2 | 845.4 | 836.8 | |
Supplemental | |||||||
EBIT | 357.8 | 944.4 | - | - | - | - | |
EBITDA | 302.3 | 1,053.8 | - | - | - | - | |